Paid

Invoice
From:
Print and Web Designs (PTY) LTD

Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za

Invoice Number INV-20180359
Invoice Date January 17, 2019
Due Date January 26, 2019
Total Due R400.00
To:
Morewag Guest Farm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Single Sided

*includes:
DESIGN
DELIVERY

 R400.000.00%R400.00
Sub Total R400.00
Tax R0.00
Total Due R400.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

PLEASE NOTE Our Terms and Conditions here: http://printandwebdesigns.co.za/terms-conditions/
with regard to orders, late payments, cancellations, etc.

By making payment of this invoice, you represent and warrant that you have read and understood these terms and conditions as well as the policies displayed on the website and/or email about the products and/or services.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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